[Music] we are now live uh mr chair you're on you [Music] hey and i just gave an amazing speech uh good morning everyone it's 905 a.m on april 22nd 2021 happy earth day to everybody uh we're going to be calling this meeting of the animal service center of the messiah valley to order uh can i get a roll call please yes mr chair um mr chairman sanchez president vice chair of betsy steve i believe she she's here but it looks like for some reason it's a phone call and she's on mute yes i think so and i just see sorry i think uh i think she's uh listening in uh unable to respond at the moment okay board member gandra board member flores president here no conflict of interest board member ultra heel present and board member ellen's ex-official member mr enriquez here and ex-official member mr mccomb good morning i'm here thank you mr chair looks like we have a quorum thank you mr thacker okay are there any changes to the agenda uh mr chair we do have a change to the agenda on the very bottom next meeting it says april 22nd that would be today so our next meeting is actually may 27th is our next meeting same time 9 a.m that's the only change the agenda okay so the next meeting will be may 27 2021. can i get a motion to approve the agenda with the amendment to the next meeting date please no move by flores thank you councillor flores a second and the second by commissioner model trujillo thank you okay can we get a roll call clint looks like we might have lost her connection board member mojito trujillo yes board member flores uh yes vice chair event i don't believe she can respond but mr sanchez yes and i also see for the record i i believe that uh mayor pro tem gandala is on uh with us as well good morning council or uh miss gondala uh we should i include her on the vote mr chair uh sure and just so if she's i don't know uh mayor pro tem are you on i am okay very good we were just taking a roll call on the uh approval of the agenda which included a uh an amendment or a change to the next meeting date which on the agenda reads april 22 but was corrected to read may 27th of 2021 as the next meeting day okay so calling on board votes do you vote yes on that yes okay thank you [Music] okay very good thank you the the agenda is approved we're moving on to item number three three a and um if there's no objection from the board um i'd like to see if we can approve uh both minutes item three a3b which would be the minutes of the regular ascmv board meeting held march 25 2021 and then item b which is the minutes from the ascmv work session meeting held on april 8th 2021. um can i get a motion in a second to approve both um this is councillor flores uh mr chair yeah this council thank you i um i have a question about the minutes of the 25th so i don't know if we should okay sure but well let's okay that's fine let's go ahead and we'll look at them individually so on the uh meeting minutes of march 25th uh councillor flores you had said you had some questions yes um it says that i chaired the meeting in march had we already transitioned to you or had we already voted you in his chair i believe it was vice chair uh council the vice chair of the studio is the one that shared that meeting so i think that would have to be uh corrected yes so that yeah i i knew we i thought we had already transitioned to you and yes it was uh vice chair uh so i'd like to and you know in terms of procedure um i don't know if we're out of order i don't know if we move to approve and then we have a discussion or if this is okay the way we're doing it i guess it's okay i mean robert's rules of order are just a directive they're not mandatory or it's not an ordinance well yeah and i i just missed also the fact that it also had me present on on that meeting which i was not so um what we can do is move approval of the minutes and then we can make uh a motion to amend as uh necessary yes i think that's the way to do it okay so let can i get a motion to approve the the meeting minutes of uh the board meeting held on march 25th 2021 uh so moved by flores thank you councillor flores i'll uh say okay seconded by commissioner modio through here okay um and then before we we move on i guess we can have a motion um well let me ask is there any other uh concerns with the meeting minutes of march 25th before we make any amendments any other concerns are the ones that i stated and you stated correct i just wanted to see my hope was is we just do one amendment and list all the items in one motion in the event there's any other changes yeah that was the only thing i saw mr chair okay very good um i'm not seeing any other input at the moment so um can i get a motion to uh amend the minutes from march 25th to address or change that the meeting was chaired by uh vice chair abeeta stevie and that manual sanchez was not present at the meeting so moved mr chair by flores okay motion by councillor flores i will second the the motion for the amendment um clinch can i get a roll call on the amendment yes sir board member gondara yes board number flores yes board member mahel trujillo yes uh let's see man chair mr sanchez president i mean yes i'm all mixed up here welcome to my world okay motion passed the amendment passes okay so now uh before and then is there now the minutes have been amended um is there any other input uh before we uh vote on approving the uh meeting minutes of march 25th as amended okay seeing no other input clip will you call the roll on amended meeting minutes of march 25th mr chair i was on mute i'm sorry oh i'm sorry go ahead counselor no i i apologize i was saying they should talk right over um so on page seven of the minutes um it does state executive manuel sanchez committee chair and then all it says is that the executive team did not meet this past month so do those minutes stand as reported as naming just identifying you as a chair it was as if it was reported yeah that's a that's a good question and i don't know i mean i wasn't the one who gave that input um so i don't know if that would have to be i mean i would think it would be changed but i don't know as to who gave the input on on that committee you know i i don't recall it doesn't say and i and um yeah my minutes don't reflect that i mean my my notes don't reflect that but i it just identifies you as a committee chair and that there was no report so i mean that is correct so i i wouldn't have any issue i mean i i can see what you're saying and i think particularly it just says that you know since as you noted it's just noting the chair of that committee um so i mean it's i wouldn't have any issue leaving it but i don't know if that will create confusion um i don't know if there's any other board members that might have any input on on that particular piece of it i don't know maybe um mayor pro tem gandara who's goes to yeah who what do you think mayor pro tem gandala do you think that would be okay as it's as it reads because there was no report i'm just thinking out loud well maybe uh i don't know if this uh mayor putin gandala i if you're speaking you're on mute you're muted huh she must have stepped away anyway i don't know what to do with that uh and we don't have a sergeant-at-arms or whatever you call it it doesn't misrepresent the fact that you are so and there was no report so i guess we're okay yeah mr mcmahon i don't know from would you have any input on on that piece of it i think um mr chair and uh board members i think if you um best your recollection can identify who did that um that's really what the minutes need to reflect but um we did what mr mcmahon i'm sorry who did what at what point what do you uh in terms of the presentation oh well nobody did because there was no report and so that was that was the only thing that was stated but by whom i do not recall okay yes i think that you know i think the way that the the meeting minutes read essentially they took um the the the name of the chair for the committee and listed it under that that agenda item so it says for example executive manuel sanchez committee chair and then under there it just says the executive team did not meet this past month and they intend to meet in the next week or so so i mean there wasn't uh i know that was done via the update was done via email but it wasn't done in the meeting itself so it's not attributing a statement to to you mr chair so i i think it's it's fine okay i agree okay i appreciate that thank you all right well i think uh if there's no objections um i'll i said i think we have a the original motion and the second on on approving these the meeting minutes of march 25th so if there's no no other comment i'll move i'll ask clint to go ahead and take a roll calling him mr chair didn't we already didn't already do that for the march 25th ones i thought well it was it was for the amendment all right so now we're approving correct the the meeting minutes as as amended all right so motion is to approve the amended meeting minutes as noted yes correct board member we'll get back to her see she's there uh board member flores yes board member murky [Music] trujillo you're um you're on mute commissioner a board member margiela trujillo yes thank you uh vice chair and mr mr chair sanchez yes we're still unable to oh uh board member gandra yes thank you okay those media minutes for march 25th are approved um as amended the can i get a motion to approve the meeting minutes for the work session held on april 8 2021 so moved by flores moved by councillor flores i'll uh i'll second the motion okay was there any any uh issues with these meeting minutes or any changes that anyone would like to make i didn't see any mr chair okay i don't see any hands up so clint will you call the room yes sir to approve minutes from the work session of april 8th board member gandera board member gondola yes thank you board member flores yes board member raheel trujillo yes vice chair i bet to steve yes and hopefully you can hear me yes we can thank you thank you apologies for that and mr chair sanchez yes ocean pass sister thank you all right we are on to reports presentations city and county seo reports um i don't know mary lou or gino is there anyone who wants to go first what i can go first that's fine you know we'd like to go um ladies first go ahead okay i'll go ahead and start let me see if i can get it to share um let me see here trying to get my screen to share real quick hold on one second okay can you all see that yes okay all right um mary lou ward i'm with daniana county i'm on controlling codes enforcement and i'll go ahead and report our march of 2021 um numbers so we'll go ahead and start with that and as we usually start we start with our reported stress for the month of march so in march of we reported 292 straight animals out of the 292 stray animals we picked up 188 of the strays breaking it down into further categories we had 57 stray cats that were picked up and 131 stray dogs um in addition to that we picked up 19 sick or injured animals 11 of those were cats and eight of those were dogs we also picked up eight animals i mean animals that were owners surrender and those were all dogs looking at our reported strays as a comparison for our four-year comparison um if you look at this year for march we've had like i said 292 reported strays and if you compare that to previous years last year was 311 the year before we had 336 and then of course the year before that was 421 so our reported strays are going down every year it's a slow process but they are definitely going down our field return to owner comparison sheet and it's a four-year comparison sheet as well last month in march we returned 28 animals into the field and of course this is a comparison sheet as well it's a lot lower than it is years prior and of course we are only six animal control officers out in the field and of course we still have covid going out so it's going to the numbers are going to be a lot lower as years prior in addition to that i already mentioned the numbers in the red but we also had three animals that were picked up for welfare holds that means anything for like care maintenance or anything like that we did not have any cruelty cases and we had three shelter quarantines that were picked up now i did leave this next slide in here and i want to continue to leave it in here i think it's a good reference point to continue to go back to if you need to for statistic-wise and it's an explanation of our geo districts so the following slide from here will give us our stats per our geo districts but if you ever have to refer back to it it's a good reference slide going into that which we call our district 1 which is our geo districts we picked up 13 animals and it's further broken down into dogs and cats district 2 was 51 district 3 was 32 district 4 was 34. district 5 was 21. district 6 was 11 and district 7 was 26. so of course we can look at that and say okay this last month in march district 2 is our hot spot area with 51 animals where we were we need to spend more time in district 2 and see what's going on in that district looking at our dispatch calls for the month we had 600 and that gave us our year-to-date totals our self-initiated calls were 98 our assist calls were 29 and our follow-up calls were 9. so our grand total was 736 and that gave us our year-to-date totals now going into our owner release we do this every month reasons for our owner release of our 13 animals that were on our release seven of them were too aggressive two of them they just could not afford the animals anymore one of them the person was elderly and the dog was too much for them two of them the dogs were just too sick and one of them the landlord would not allow them to have the dogs the dog one dog and then looking at our bike calls um we had 10 bite exposures to humans and three exposures to other animals we didn't have any rabies submissions and on those bite exposures we had three of them that were current on the rabies vaccinations and then moving over to our quarantines out of those we had three that were quarantined at the animal services center five at our courthole facility here and three of them we got to quarantine that team that home those are the three that were current on the rabies vaccinations and then two of them they were just gone on arrival they were not there they were strays we could not find them right lou can you hold on a second i believe uh mr thacker has his hand raised yeah i just wanted to ask a quick question mary lou on your last slide go back there to the bytes i was wondering have you seen the 10 exposures or or the bytes does does that include the three that's below it so is it 13 total or 10 total 13 total okay is are you seeing an increase in animal bites in the last year or is that pretty average or below i think we're seeing an increase because we've got more people at home and a lot of the increases with their own animals their home at home at home more at you know with their own animals and so we're seeing more with their own animals that's what we're seeing i'm not sure what gino has seen but that's what we're experiencing you know it's usually um i would say provoked because it's kids doing stuff with their animals that they wouldn't normally be doing um playing um too aggressively with them maybe um poking them pulling their tails and things like that where they shouldn't be doing that that's what yeah the animals usually by themselves and now they have people there and the animals like what the heck's going on can you please yeah the reason why i ask is we have um some people that are saying some of the way that the center is handling these animals are these loose animals is that it's causing people to to dump animals out and also to have aggression issues so i'm glad to hear that the animal the stray bites things like that aren't happening more so it's not supporting what people are saying it's more of a fear uh that's happening out there so thank you appreciate it yeah and you could see when our are gone on arrival those are the strays you are two they're only two out of all of those so those numbers are a lot less than what you would expect okay any other questions on this slide before i move on look like it okay thank you uh-huh and so this is what should be our last slide this is our our court cases for march um in march um which is very minimal for us we had four court cases for the month of march out of the four cases four cases four of those were charges um there were four charges out of those um the outcome of those we had um a 60-day deferred sentence forced restraint requirements a pre-trial set for 45 days for restraint requirements a reset for 60 days for restraint requirements and a bench warrant was issued for restraint requirements so they were all for they're letting their animals run at large and they all got something different or resets um probably resets because of covet or something going on with that but those were the court outcomes for march and so for that i'll stand for any questions thank you mary lou is there any questions on the presentation miss gilbert yes mary lou i wanted to ask you said that the stray numbers are going down i think you said incrementally every year what do you think accounts for that and maybe i should say plural what do you feel is the reason well i think a lot of that is the educational outreach a lot of that is the spay and neuter the active spay neuter that we have going on we've had the the snap program that we have the partnership through snap we also have um you know just a combination of things that we've had with the coalition for pets and people we're now finally starting to see some results which has taken some time and we're going to continue to see results it's just a matter of time and if you look at 2018 and i can go back and get numbers even further back but i just went four years back and in in march of 2018 our reported strays were 421 and 2021 it reported strays are 292. that's not what we picked up but that's what was reported that's running out there so that's a significant difference of animals running loose that's reported to us so i think a lot of it has to do with the combination of efforts from the community from the partnership from the county from the city from everybody of what we're doing as a as a whole to try to um stop this population problem and and educate the people and get the animals fixed as well so they're not out running the streets thank you you're welcome thank you miss gilbert i have i see one more hand up with uh mayor pro tem gondara please go ahead thank you um mr chairman um thank you mary lou for the the presentation um i i am interested you know every day we get a report from the animal services center in terms of status right how many animals are coming in and where they're coming in whether it's a city or county and in this particular report talked about some puppies that were coming in um rather ill and then later i guess had to be euthanized and so i i wanted to talk about as as someone in that thread asked some questions and i wanted to talk about in in the when animals come in as a veterinarian they're at your facility looking at the animals doing a quick assessment or what what is happening there because then i think the issue was distemper right and so that could be really dangerous to the rest of the animals i'm assuming and so like is there some sort of process and protocol in place that all the animals get seen by the center of a veterinarian and then then housed and then for whatever reason if it needs if they need to be sent to the center then that is happening can can you talk a little bit about that process and protocol and if there isn't one why not and maybe we should um establish one um actually i don't have any any information on that because that is something you're you're wanting to know the the contract and the agreement between the county and and bark house for the sole sole source contract is that what you're asking about um no that's not what i'm asking about there was something very specific in the report um and maybe i don't know who to i believe that they were puppies that were in the county facility county hold facility and um and i started as the this was running through this process there were some questions asked but it ultimately got to the set that those puppies got to the center for euthanasia and and then i started thinking about well what sort of processing protocols are are um do we have in mind that we have in related to any animal it's not just that happen to be the puppies but any animal that's being um in a courthole facility or facility that the center isn't i mean is that in our purview should we be caring about that i i don't know but i i was concerned okay now there's there's two processes that go through on the courthole facility there's animals that come in there are evidence animals that's one process all together and they're held separately and they're housed separately and they are they are um handled completely separately from any other animals in that facility so the people that handle them are not the same people that handle any other animals in that facility um so the same policies and procedures do not apply to those that to any other animals that do apply to our evidence animals our evidence animals are handled a lot differently and a lot stricter because they're um there's a chain of chain of custody that goes with those animals so that's one thing and so those animals if there's any sickness in injury illness anything like that they are absolutely seen by a contract vet that we have on hand with the county immediately as soon as we can get get them to the veterinarian immediately um that's different now animals coming in through the sole source contract is handled differently once there they are sick they have their own veterinarian that comes in to handle those if you're asking me how they handle their policy on that i could not answer that question you would have to ask them on that now if you're asking about those puppies that came in um those puppies were um through them not they were not our evidence animals they had come in from them on that um they their veterinarian had already been monitoring them and confirmed that they were sick and needed to be euthanized their veterinarian was out of town and could not do it so as a courtesy we did not want them to suffer and so we had contacted the shelter and asked if they could do it and of course the shelter agreed to do that and so that's how we handled that we didn't want them and and we wanted we did not want to expose the shelter that's why we went ahead and made plans ahead of time and had them do it off the truck so nothing would be exposed to the shelter thank you thank you i i didn't know that you all had entered into a sole source with barkhouse i thought that was still in process i i i didn't know that piece so you might have to speak to um mr mcmahon about that to answer any of that question mr mcmahon is unmuted and ready to speak to it i think yes uh mr and board members uh we have not entered into the contract yet we're still okay but in terms of uh what um mary lou had uh mentioned that that is correct in the in terms of the puppy so in that situation um i would assume that there's a protocol in place that the bats um assess every animal coming in right yes okay okay all right all right and it just happened that that vet was not uh available they were out of town working and uh so but they were consulted and uh the animals needed to be taken taken over to the shelter all right thank you so much mr mcmahon and mary lou appreciate it thank you um chairman sanchez thank you mayor pro-tem are there any other questions comments on the board not seeing any thank you mary lou appreciate it gina good morning chairman uh let me share my screen and we will begin all right is it visible to everybody yes sir all right good morning uh mr chairman members of the board my name is gino jimenez i'm the animal control supervisor for the city of las cruces i will present to you my march 2021 numbers we responded to 419 reported strays for the month of march of those 224 were goa meaning the officer did not have contact with that animal we were able to apprehend 195 animals of those 98 were dogs and 61 were cats we were successful in returning these stray animals to 36 homes or 36 owners and we were unsuccessful in returning 16 that had some sort of identification so we had a total of 52 identifiable animals here is my three-year comparison for reported strays as you can see last year and this year we were considerably lower than 2019 um but if you look at all three in comparison there's always a downward trend for january february march and then a slight upward trend come april may and the rest of the year the rest of the summer months so hopefully this downward trend continues in that direction but with summertime coming i can anticipate that we take a little bit of a in increase in reported strays my next slide is our three year field rto comparison again we responded we were successful in returning 36 animals back to their owner and we typically stay within that 30 year mar 30 number mark if you look at all the numbers for the past three years um 30 is about our average 30 32 is about our average so we're pretty consistent there as far as field rtos next slide is the reasons for owners releasing their animals to the animal service center one we had uh for the dog acting aggressive towards the owner and two four four six dog sick dogs excuse me my next slide is reasons we were the officers were unable to field rto those identifiable animals um six there was no contact at on the phone or at the register registered residents seven were chip microchips that were not registered two uh the owners were unable to or unwilling to meet the aco to redeem their animal and one chip was from florida but they had no contact information next is my stray map let me share again i'm gonna close this slide so that i can go to that one is my slide available to you or visible to you guys yes sir okay so as i said in the months before the blue dots represent dogs the orange dots represent cats and the little red dots represent others so that could be a skunk a cat i mean excuse me a squirrel um a raccoon a javelina and anything else that the officers may have captured so again this map is available on our webpage it is a read only so you will be able to do what i am manipulate the map as i am right now you can zoom in on any particular either city council district or neighborhood or even zoom in entirely on one of the the dots if there's any specific questions about my map i will be free to answer them i see uh mr thacker thank you mr chair gino i was i have a quick question um in my career um the records have always been very sensitive when it deals with animals coming in just in calls in general right how have the attorneys looked at this map and first of all let me say i love the map it gives us great information of where things are coming from but i'm just worried about the i don't know the keeping things not not secret but confidential because you can zoom right in onto a residence and you know the exact address of a residence and how many are coming i'm just worried does it violate any of the laws that we have in place for records retention or records requests um mr chairman uh mr thacker these are all public records so if you don't get it for me you all you have to do is an uh information request and i must provide that information to you so if you look at my map though and and i've said this before and i've gotten several i've received several emails in reference to exactly what you just questioned if we zoom in on this one i i just picked one in particular i mean at random um yes it gives you the street name it gives you the address and it gives you the numerical value of that home that does not mean that the animal lives there that simply means that a complaint was called at that address so a citizen may have been driving down this street and making a south turn right here on silverhawk and witnessed a stray animal at this address that doesn't again that does not necessarily mean that that animal lived there that simply means that that was the quickest and best reference that that complainant had to give to central dispatch so thank you for bringing that up because that that clarifies a lot um these are not the actual addresses it may not be the actual addresses of where the animal live uh it could be we could not be but the majority of them are not especially when it comes to our strays yeah i just worry especially with the the cat issue it's a hot button topic you know on facebook i see that people at this address are trapping cats and of course that's probably going to be the correct on on your map is because that they're the ones who are calling in saying there's a cat here i need you to come get um and then it gives an exact address i know we have um redacted addresses at times when we give information out but so but thank you for that follow-up appreciate it and uh mr chairman mr thacker you are absolutely correct when it comes down to cats now that's more probably a specific address but again everything that we do as a police department is public record so um i do this map as a reference and as a data as a data collection database for this board at their request so um it's available to everybody even on like i said even on the web page so thanks again for that question though yeah thank you did you know i see one more question uh by ms gilbert yes i'm wondering if we you know when the uh ordinance uh provisions for community cats are um finalized and it's again legal for colonies and tnr and so forth i'm wondering if it would be possible for us as a group city and county representation maybe maybe in some ways similar to the task force only of course different in establishing a community cat resource community so perhaps these these numbers of cats that we're seeing in these areas we could start trying to address it in some way and see if it's possible to um have some colony caregivers and i know our issue is is largely resources because i remember uh when the sunset clause went down i know clint was inquiring about uh possible colony managers before that happened to see and there were there it was trouble we had difficulty finding people that were able to uh help so i'm saying if we could build the resources i don't know this is just more uh comment than anything i don't know that it's a question to you gino if you have a response to that mr chairman um miss gilbert i think this map will assist those agencies that are wanting to do those colony management because again this this map is available on the city webpage and if they were willing to or wanting to assist they could simply refer back to this map and see where the trouble spots the hot spots within the city are and then take and focus all their resources and their attention into those areas so this map can be utilized for that purpose as well so it's available use it we just have to develop the resources yes thank you all of us dude yes ma'am and with that uh mr chair i will stand for any other questions about my presentation hey very good thank you uh i are there any other questions comments on the board i am not seeing any so i think uh i think you're good thank you dino i appreciate it thanks for the update you're welcome sir all righty okay we're on item next item is item 4b the shelter statistics and activities by mr thacker and i did it again i always share the screen before i get to unmute and present so patience with me sorry about that all right mr chair do you see my slides yes thank you very much this is the presentation for the animal service center messiah valley director report we're talking about march numbers for the previous month if you remember in 2020 march was really the first month that we hit hard uh with covid and the and the changing so march 2020 and the changing of a lot of our policies and impound procedures so that's why you see such a huge reduction in numbers there the total of whereas this year we're at 341 for a current animal count the intake however is still below just a little bit 509 we have 342 dogs 162 cats and five others come into the shelter in march of 2021. our returns in 2021 excuse me we're interesting we had um seven dogs zero cats and i'm told the behavior issues were again interesting there was some that couldn't keep in the yard to one was allergic so it wasn't like they were behavior issues that were dangerous it was just more of a nuisance to to keep them as always we always tell people when they bring them in they say we're having behavior issues and we say we can offer a free lesson you know here are some training alternatives but ultimately obviously these six people just put it up there that they don't want it no matter what [Music] here are outcomes for 2021 and i like this comparison a lot because it shows that we in 2020 87.1 percent was our live release rate um and we had a lot less animals coming in and in 2021 we hit that magical number of 90 we were almost at 92 live release rate if you remember 90 is the rate we want to get to mr chair and board because that qualifies us as a no kill facility so with the month of march we did qualify and plus some for that no kill statistic that we like to reach to adoptions were at 17 percent of our intake uh reclaims were 80 we're at 17 as well and um down from 2020 as you can see that rescued number though 56 percent over half of the animals that came into their shelter were ecstatic to say that they they left into other areas and this is all due to a great partnership we have with best friends animal society we take animals there also halo and especially the local here in the messiah valley do a tremendous job in helping us out and i'm sure that gene is going to go over some of those and highlight some of those in her presentation uh community cats were 10 and then euthanasia at a really low 74 animals which is 9.6 so we're ecstatic that we hit that 91 percent it usually does happen uh in these early months right before springtime so if you remember i think uh obviously last year we didn't with 87 but other other years i know that we have it's so close it's just you know that 90 is right within our grasp on a continual basis uh euthanasia reasons march 2021 again as with every single month we put up here the number one reason is the behavior feral and the majority of those are going to be the cats the city cats are coming in with no program in we'd really like to see that come forth i heard and maybe mr enriquez you can you can verify this but the ordinance or the resolution is going to be coming in may before city council is that correct yes mr chair and uh mr thacker that is correct it will be presented in may thank you very much we look forward to that look forward to the moving forward and progressing we hope on that so this is a timeline for our visitors coming through the center 478 just a little bit below the trend line that you can see there now our appointments are still are right in line it's usually between 50 to 60 percent somewhere in there of finalized adoption so 87 of the 122 total adoption appointments they kept the actual appointment so for some reason people make the appointment and then they they don't just show up either they call us and cancel or they don't show a period and then 54 of those kept the or i'm sorry finalize the adoptions and and that is a finalized adoption meaning that the sterilization is already done there might be some that are in there that are really young and can't be sterilized yet so those are not a finalized adoption web page views is still up there strong 775 for march and our facebook views took a jump up looks like our third highest since we started looking at this in august of and these are our pets of the week cola and chip which i believe are still available for adoption so are there any questions from the board thank you clint is there any questions miss gilbert yes my question i think is for mr andre because it uh it's concerning the resolution and the coalition did uh write an inquiry and of course you did uh respond when in may do you have a date for when that resolution will be presented yes mr chair and ms gilbert we're working on that right now we're trying to get it in the first meeting in may but it'll definitely be either the first or second medium may there was some delays in in some of the language and writing it up by our legal department but mr caveo has has finalized that and it's just going through the process when you say the first uh first or second is uh i'm i guess i don't know the schedule for uh meetings is it a monday is it a tuesday um when is it it's the first and third monday of first and third monday may 3rd and then uh two weeks after that which would be uh the 17th i believe okay and then you'll just inform us of whether it'll be the first or the third yes ma'am is that a morning or an afternoon meeting it's a afternoon meeting all the city council meetings uh are at one pm and one more quick question is after the resolution is uh presented is there anything more in that process in that in the process or it does that is that the uh final final step no it's it's it's not the final step there there's a series of steps it'll be the first read and then it'll come for approval and then uh it'll be adopted with the ordinance later on the resolution just gives us the ability that uh council does approve the resolution and can add that to our ordinance where then it becomes enforceable thank you yes ma'am thank you mr enriquez uh i also saw i thought i saw a hand up by councillor flores i don't know if you had a question yeah i i just wanted to um uh ms gilbert did uh send us an and i did forward it to um our attorney who's working yes thank you everyone was very prompt in their follow-up thank you yeah deputy city attorney robert caballo uh responded immediately and he said it was coming to city council and i had my hand up because i wanted to expand on it but um uh assistant city manager and vikas just clarified the the steps there's readings and then the actual ordinance but it sounds as if it's going to yes it'll probably be become an ordinance in law for our city um last it that'll be as uh yeah the city council meetings are always on mondays gene um the city council meetings not where we actually vote on stuff so it's the first and third monday of the month and if it's falls on a holiday then it's the following tuesday and they're always at one o'clock and sometimes they go till nine o'clock at night but um yeah and then the work sessions are work sessions are definitely alternating and the fifth monday we get off which is like three months out of the year we get a monday off so thank you for thank you also for sending that email gene because it prompted me to wonder hey when are we moving on this so so thank you yeah and thank you mr indicus for the information thank you mr chairman thank you council flores is there any other question comments for uh mr thacker in his presentation okay i don't see any other hands up so thank you very much okay we're on to committee reports uh first one up is finance mr enriquez would you mind giving us an update yes thank you again mr chair and uh members of the board the finance committee did meet on april 15th and went over josh suffolk from the city of las cruces went over the finance finances again it was pretty much a duplicate of what took place in the work session on april 8th so there was really no significant changes or anything in the finances uh at that point and um the action item today on the agenda will be the the budget so really there was there was nothing other than a a recap of the work session that took place at our finance committee uh mr thacker was given some guidance and direction that uh in his presentation to just identify some of those significant changes that have taken place in the budget and then he'll do so later i'll stand for any questions any questions for mrs not seeing anything so thank you sir we appreciate the update thank you okay um on to the executive committee which we met on april 14th and i think it we very similar to what the update is mr enriquez was saying we the discussion was all about the action item we're going to be discussing today which was around uh the budget for fiscal year uh 2122 and uh but that was really it we just went over a few things for in preparation for today so uh that was all we discussed i don't know if anybody has any questions on for myself okay all right we'll move on now to facilities uh mayor pro tem gandera thank you manny um chairman um sanchez um you know i was unable to make that meeting so i wasn't sure if um commissioner um ellen's and or others met um clint uh we did not meet okay um okay um so sorry didn't meet no worries i'll quickly we'll we'll uh meet for next month for sure do you have any updates or anything a lot has happened as you know we passed the city council right the bond for the um so we identified a a contractor for the the development of the new site um and um approved that and for the two dog parks and the new contractor is jenison's did i make i'm making it up what's the name of it oh mr chair it's james james i thought it was with the gingerbread market means constrained beans construction yes so um we are excited about that and that happened two months ago yes last last monday this past monday oh my god we know that i had for breakfast this morning this past monday this past monday and it was approved so um we're on our way we're really excited about about that um and i know that staff is working on a virtual ground breaking event um and you know once that occurs we'll definitely um let everybody know um you know what what um what will what will take place and that's really all i have glenn i don't know if you have any other things you want to say i believe i can't remember the last time we met what was the status of our washer and dryer but that was has been installed so brand new washer and dryer is in we we did find something interesting is that the washer the new washer and the dryer have different load capacities as far as poundage so the dryer can hold a lot more than the washer can so what we're going to what we're doing is we're making sure we're not overloading so have we have to do two loads of um washer can hold more than the dryer so we have to do we have to split the washer load into two drying cycles so it's and we just do a shorter dry cycle so it comes out to be almost the same time but just glad we found those because we don't want to hurt those machines more than you know overload them we need to that's really that's really good for right now thanks so much clint thank you mayor pro tem i appreciate it um for the update are there any questions okay i'm not seeing any so we'll move on thank you everyone okay we're on item 4d the coalition for uh pets and people uh miss gilbert thank you okay well here's the list of organizations that are represented in this month's april report and as you know the coalition alternates organizations so the ones featured if they aren't featured this month they will be featured next in next month's report thank you next slide please the work of the coalition for march and april includes attending the meeting of the animal services board to present the community report march 25th and coalition members attended the board of county commissioner meetings march 24th and april 13th regarding sole source provider coalition leadership held a meeting to discuss a future covet safe activities and ways that perhaps we can expand now in a little safer environment and ways to uh support local groups next slide please uh two hearts four paws animal refuge is located in radium springs and they provide care for about 40 dogs many of them are seniors and hard to place animals pictured top left is echo who had his 13th birthday in march at and the party was held at the sanctuary and there you can see some of the sanctuary animals that were at the party um two hearts four paws advocates for animals in need in the community and in their underserved area by networking for resources fosters adoption placement and they support and organize vaccination and microchip clinics in their area next slide please action programs for animals pictured left is silver who was pulled from the animal services center with a broken jaw apa helps many high risk animals like silver and also kittens who are bottle babies and otherwise in danger of euthanasia pictured right is paul sims who recently adopted a bulldog from apa and he's also a past foster of apa paul sims is a long time animal advocate supporter in the community and if you remember his father jake sims jake was the founder of cat one of the founders of cat's meow adoption center and jake sadly passed away in november of 2016. next slide please action programs for animals mission is to help donate county reach our community's no kill goal and sustain it with progressive and friendly animal welfare programs and services in fact they did reach their 5000 their 5 000 animal because i saw the picture of the cat posted just recently on facebook so they've rescued that many year to date since 2012 which is a very remarkable remarkable number here you can see the breakdown in numbers of animals pulled from the animal services center and those helped from the community for march they rescued close to 100 animals past years dating back to 2012 i believe are in board members packets because they're part of this charge okay uh next slide please broken promises southwest on this slide you see three cats out of five that were trapped recently from one colony are i'm sorry they were trapped in one day uh from a colony of 32 cats and broken promises goal is to trap all of the cats in that colony before any litters are born and they're really halfway there because i learned just the other day that they've they've trapped more than more than 10 out of that colony now so they're they're really added to get those cats all tea and art okay next slide please broken promise the southwest operates the category at petsmart store and pictured here are three felines who were recently adopted including artie wright who had previously been living in a very sad situation where he was confined to a cage and was kept outdoors in that cage so and broken promises said that artie happily crawled up in this little boy's shoulder and it was love right off the bat for both of them okay and next slide please a broken promise is southwest again picture top left is shadow and this is an interesting uh tnr story because shadow who was tnr last he was tnr by uh broken promises last year and he left his colony shortly after being tnr this does happen sometimes and he was missing for five months until discovered by people living five miles away and so you see him where he was teen art at the top and then you see him at the bottom where he uh five months later he's found at someone's house and is a very very friendly and because he was so friendly uh the people um uh scanned him for a microchip and then of course they traced him to broken promises and but the people were so attached to a shadow that they said they wanted to adopt him and so so that's how that happened and they learned that this cat had to cross a major highway on his journey while he was gone for those five five months um broken promises uh tnr'd 89 cats in in 2020 and their intake was um about 122 felines with 116 surgeries so they're and they have an operating budget of around 40 000 so you can see that they're well on their way with the different services here we're seeing in in reaching those kind of numbers that they had last year and probably even even exceeding them broken promises southwest warns people that we should never feed our pets or feral cats directly from pet food cans because they could cut their tongues and their faces from the sharp edges on those cans i think that's a really important note warning okay and next slide please cherish canines uh pictured left is stormy recently and stormies the far left um recently adopted by cherished canines into a loving family where he has a compatible friend and playmate picture right are a litter of puppies dumped at a church and rescued by uh cherished canines this organization helps many high-risk canines including puppies like these that were abandoned without their mom and then recently cherished canines found a lactating mom dog not even associated with these puppies because it was in another part of town um they had all that had had been dumped so these are the kinds of things that we know that we're up against in the community and it's something that uh we know that cherished k-9s is certainly a very heavy lifter working on the front lines doing this really amazing work i think their rescue numbers were around 500 last year so that's a lot of a lot of dogs that they've helped animals they've helped okay next slide please humane society of southern new mexico pictured left is hssnm president frank bryce and he's he was a foster for dog sheba who was transported uh with another hss in them dog who's who's not pictured here among um and there were 24 other mostly large dogs that were on and sheba is shown here adjusting to her foster home in the center and then on the right you see where outdoors she uh where she lives is uh she's she gets along fine with the chickens too that are are are on the farm there hsnm has 14 dogs and nine cats at the present time and that includes cats and kittens that are in their foster foster program okay next slide please during covet hsn has been offering free free craft kits to children ages 5 to 11 as part of their humane education program in april's craft kit centered on the story of a rabbit that had been forgotten and neglected following the easter holiday uh and then he was rescued by kind people to qualify for the free craft kits children's and children and families view the featured story video that goes with the craft kit for the month selected by hss m and then they send their reaction to the story they actually sent their reaction to me and then after that i award the kits and since february we've uh hsnm has awarded nearly 40 craft kits on uh different themes and the children also receive animal themed books i know that um counselor veda stewie asked about easter and i think last month we talked briefly about rabbits and if the shelter had any at the time but at the animal services had any but this is a problem with uh people getting uh small mammals and rabbits as easter gifts and then discovering that they really don't know don't know how to care for them and so this is an important story the forgotten rabbit because it addresses that problem and so i'm happy that there's been great participation all right thank you and next slide we're getting near the end here uh cats i know let's see we've got dona ana county humane society here they help a lot of pets in our community with their animal relief fund like this little dog peskis pictured left whose family needed assistance to cover vaccination costs dona ana county humane society has provided provided more than 64 000 in financial assistance last year as part of their arf animal relief fund and this is such an important program for keeping pets in homes pet retention and in addition to grant applications and other fundraising work uh the gigantic county maine society raises has been raising money through their virtual fundraisers like this um recent uh easter scavenger hunt which was held by a zoo and next slide please catch me out uh pictured here are a couple of adorable felines that were recently adopted by cats meow this organization adopted 36 cats during the month of march and helped over 300 last year through rescue transport and foster and adoption not including those that they've helped with tnr assistance and and other uh resources cats meow is planning a may fundraiser which will be a virtual auction to raise money for their adoption center okay next slide please pictured uh left are cats enjoying a climbing structure at the cat's meow facility where scheduled appointments can be made to see felines that are available for adoption and the notice posted on the other side is something that i know that the animal services center is also um has been expressing as well it reminds us of the importance of course in spaying and neutering because kitten season is upon us now and peace people should also be reminded that when they see litters of disco discover of kittens in a letter that they think are abandoned they really need to give it some time to make sure there isn't a mom cat around because sometimes we um we are we are incorrect in assuming that there isn't a mom cat because the mom cat is probably likely out hunting for food and this is how we end up with bottle babies and that is very uh it's hard to find resources for a bottle baby kittens and i know apa is going to be doing some of that work if they aren't well they are they all already are but it's uh a pretty intensive thing so we remind people of that okay and um just a couple more slides now the um next one oh here it is um the week of april 18 through the 24th is animal cruelty and human violence awareness week so it's a very fitting time for us to mention that the animal protection animal protection of new mexico and animal protection voters reported recently that senate bill 32 roxy's law has been signed into law by our governor which bans the indiscriminate use of lethal traps and poisons on our public lands we're very happy this bill passed and the last slide the coalition for pets and people encourages the community to get involved with helping our animal services center with their mission to help all animals to help all animals they receive and to help the center sustained no kill status ways to help are by by volunteering fostering adopting and being an ally this community report shows many ways that we can volunteer and help okay and thank you so much for your attention and i'll ask if there are any questions or comments that anyone has hey thank you miss gilbert i see uh viceroy a bit to suvi has uh her hand up thank you um commissioner and thank you gene i'm very hopeful that my internet will stick with me here so if it starts to get choppy let me know and i'm going to turn off my screen again but thank you so much for this presentation um i do want to say i was going to ask um the new cool cats rescue are they included with your program okay just including i've been following their little facebook journey which has been very difficult to see right in fact uh we included them uh in last month's um powerpoint and how that we do plan to to meet with them soon yeah thank you thank you and looking at this with the coalition um obviously one of the big items i know that's um on your mind and with a lot of um i'm gonna say animal activists um is that tnr ordinance in programming um have you had the coalition are you guys talking about any sort of coordinated education or outreach with the community uh alongside is this something that perhaps even we need to look at alongside with the city of a coordinated response should an item like that get passed for that educational bit and then looking on um i know that the big critique um with these types of ordinances and programming has been what about the individuals that are having a lot of problems with community cats they don't want them on the property it's destroying their property and they don't have the income to be aviation so i was wondering if there's been any talks with the coalition about addressing some of those concerns at all um and if i mean you all are the experts as well with these types of items and just a suggestion if it hasn't been um but to look that way we can maximize um should something like this pass uh maximize the success of this type of program while also caring for individuals that are experiencing um really negative effects from cats which we'll have to address i'm hoping that we can establish a community cat resource committee which would be in some i want to say similar to the task force but hopefully it would be something where we would have leadership from city and and county like we did with uh the task force and uh whether we want to call it a a resource committee i think that would be an appropriate name because not only could we work and then we could um what i want to say uh garner all the supporting interests there was tremendous support with the task force from a representation of people cat advocates so i think we could we could get that again and um build uh not only look at how we can build resources but um also provide mediation in situations where there are uh problems so in other words i think it's something that we can do together all of us okay and the coalition would have a part a part in it but um we would probably be looking to you for the i want to say infrastructure but you know what i mean in terms of meeting uh space or whether we're going to start by meeting zoom-wise we would be depending on someone like like we did with david dahlian with actually leading to me that seems like that would be the reasonable approach to poe battery maybe the most uh practical realistic uh way to go okay so um then on its own the coalition hasn't really addressed this issue about any sort of coordinated response well i guess i could say no i mean we have as individuals but we haven't as i guess as an organized but we could certainly come together for that okay and we and i and i think we need some sort of tentative plan that way too going forward and i think looking at those types of items you know tracking is going to be and a lot of data is going to be i think very necessary for us to see if this is a a useful program and we know it takes time and so we need to have that good collect collection and so i think um should it move forward um those types of pieces i think need to be flushed out as well beforehand um but speaking of that sort of coordinated effort i know with these reports that we've been getting um you know some of them that you report out say how many rescues have happened per month are you all keeping kind of logs like clint does with this is how many out of all the organizations we've rescued this amount of animals per month and are you tracking it very similar i'm especially interested in during the time of covid if you're tracking these numbers of rescues as a group together as a coalition or is everything still isolated probably things are more isolated i mean as you know i collect as much data as i can for the board and i do ask every month uh perhaps i need to make it a a more concerted effort and i think on your part you guys could also be asking different uh groups for their uh data they they might take it more as seriously that that that way but i do as as you see every month present what is available to us to give to you okay and some people report quarterly some people come out with a newsletter i mean everyone's reporting varies so that's why it won't have the consistency that it does uh for clint as an agency okay and i asked that because as we've seen and made adjustments during covid with how we intake animals i've asked um i think you how is the stress and strain on the uh different programs and with all the groups rescue groups and so trying to track those two items without data from you all it'll be hard to see what those types of things are is this effective is it helping is it putting too much strain on one entity or another is this something that even postcoded can we keep up with the same policies at the shelter as we do now to help lower that um intake at the shelter uh and so looking forward it'd be helpful to know some of those other items i think and uh yes and with this uh with the coalition um we get these wonderful stories of these very cute animals and those types of um those types of reports is there anything that the coalition is really focused on with other report outs beyond the animal stuff is there any set of policies um practices i know tnr is one of them but post this is there anything coming up that you want us to know or consider um with that and i'm just kind of looking at what coordinated responses are you guys uh talking about at these meetings as well beyond just the the animal report outs well and of course one thing we're watching closely in which i reported earlier was on the sole source sole source provider with the county so that's something that all of us are watching very very closely that's a good question and a big one i'd have to think a little bit more about it but i think you're mostly saying are there um animal issues and um i guess nothing is coming the community cast is really the big one right right right now we're all really watching that okay thank you and i appreciate that and like i said i'm only asking some of these questions to sort of decipher um what the coalition itself is focused and the the report outs that it has as a a collective not necessarily is all the entities um it seems in just from an outsider perspective there's a lot of um [Music] silos with a lot of stuff and i'm trying to look and see where you guys are having coordinated efforts um education those types of things and so building up truly as a coalition with that one strong voice for certain items you've done very well i think with the tnr and just looking to see what other factors are because then we can respond or give education or resources i think in a different manner if we're hearing more of that collective response yeah yeah i certainly understand your point there and i think we've been mostly meeting with people privately individually you know we met with foster snyder we're we're uh planning to meet with um selena cardoso with who's the director of cruises cool cats and so that's been more how we've been what i want to say conducting business and then of course um and it's all volunteer of course and then just the things we are doing individually and of course you know my the main part for me and the coalition if you want to call it more administrative but has been putting together the report and i always lead community re report with all the slides and and i always ask when i do it um i try to present what is very representative and of course we ask all of the people to please submit whatever they have and also their data but i just wonder if all of that could possibly be more effective or there are different topics within those groups that should be uh shown as well so those are things we'll continue to work on thank you um correct me are you then are you not meeting as a like a collective then you know really not now not during coverage and clint can tell you because you know we when joanne ferrari was the chair and so on it's really been something that is just kind of i want to say evolved and morphed and changed and so which is the nature of things absolutely well um and i thank you and and all the rescues for all the work they do i'll at my uh council comments i have a fun story to share over my weekend adventures with a missing dog but um i i just want to kind of spell this out because um i'm i'm sharing other items in other committees and one of the biggest issues is that of communication especially when you have different entities with different um missions visions uh ways of conducting themselves and it's really get good even if it's over zoom to just to get together as a whole and then you can just share information um and share other stuff and i think it can be very beneficial for a group and then um these other entities can learn uh we can make better decisions too if we're hearing from that uh the voice and it doesn't mean that we don't bring up specific issues that need to happen but having that collective communication for you all too i'm sure would be very beneficial that's a good good point thank you thank you and thank you chair that's all i have thank you madam vice chair are there any other questions i see a counselor photos yes thank you mr chair and thank you so much uh councillor beta stevie um i i think that your recommendations your suggestions your strong encouragement of having a good coalition a strong coalition of advocates for tnr to come together gene contact me or i'll contact you uh one of our animal um ordnance task force members jerry wheeles i don't know if you remember her but uh she yeah she organized yeah we had i had several i mean count countless because i didn't count them but there were many many many emails and i know they were coming from her and she's a wonderful human being and she loves animals so um i think it'd be good to get in touch with her because i think there are a lot of people who sent those emails who are possibly available to volunteer for this sort of thing um and um and and i don't know um you know how the logistics would work um but um you know possibly uh mr indicus could um we could set something up and meet at city hall or it's through zoom or something but at any rate um i'll get i'll get i'll have you and jerry get in touch with each other because i think it's really important to it's all going to be volunteer of course to make sure we get all the data but we have to make sure we have to see the efficacy of tnr as well so um efficacy data and also um you know just uh yeah we need numbers so thank you so much um again uh counselor beta stewie i think this is a crucial part to tnr i mean unless we keep data and keep track of what's going on we're not going to know how effective it is so and thank you miss yvonne i did want to say that the coalition we did uh make it a effort to ask the groups especially in cat work and some on the task force like jerry to write to you all because we were following the numbers we followed the stats at the shelter and we're watching those uh numbers for cats having to be killed for being feral those numbers rising to over 130 right now since the first of the year and when we learned that um and you know when uh uh councillor veda stewie was asking about some of the things we're following as a as a group that is something we also do is we watch the numbers at the shelter because they reflect the community and so we're seeing these numbers of feral cats increasing this month and a part of it is because last month um the city started loaning out uh traps again and so they weren't doing it because of covid and so now they are and so we knew those numbers were going to increase and we didn't have a sense of where things were in the process um for the ordinance uh community cat section of the ordinance and so i we felt with the support of the community and of course you all responded very very promptly so thank you thank you thank you mr g thank you concert flotus is there any questions any more comments from miss gilbert if not we will uh move on thank you miss gilbert appreciate your your update okay we're on to uh section five or item five a action items it's resolution 2021-04 uh except the ascmv fiscal year 2122 budget i'll uh turn it back over to you mr stecker thank you mr chair just want to go over really quick the revised fy 22 proposed budget as you know we did a presentation for the board in april and we're able to get some great feedback from all of you just to go over really quick some of the changes we've made and what's in this agenda uh here's kind of a flowchart of our current staffing here at the center one thing i want to point out to you is the animal care specialist right here is the thing that's you're going to see we've taken two positions from animal caregiver and turn them into animal care specialists and this is kind of the brainchild of paul richardson um and it'd be best if i go to the next slide to show you so here's the two animal caregiver positions and and paul came to me and said we're having a really hard time filling these animal transporter positions why don't we take two of the positions from animal caregivers turn them into animal care specialists with a emphasis on transportation they'll be paid a little bit more just like we have we have animal caregivers animal care technicians and animal technicians are certified in euthanasia so they assist in that service and they get paid a little bit more money for having that expertise well the animal care specialists are the same way they'll be paying a little bit more money for having the expertise of transporting animals this not only helps us transport animals but it also allows us to have staffing still in the center to help clean and do the duties that animal caregivers and technicians do so at the bottom there we're taking two animal caregivers and turning it into animal care specialists and that's just a reclassification there's no extra monies for that now the first one that you see is we're taking the monies saved for the animal transporter and that wasn't really a position it was like it was a lump of money there and we could contract as many people as we wanted to into those so we're doing away with those money or with the contracted positions we didn't have any um we was just hardest time ever trying to hire somebody for animal transport or contract position and we're taking that and we're going to re-class and send and send the money from kennels over to our office or our administration and make a foster coordinator for this this is a very much needed position we need to be able to coordinate all these great things that are happening with our fosters and adoptions have some one person that they are supposed to report to so those are the two the two new positions but not really new because we already have a classification our operating budget shows this is for the revenue coming in and it's a nine percent increase so from 3.356 million to 3.662 million is our projected operating revenue um that is that is with the additions that the board requested and we'll go over those really quickly some of the revenue changes on-site adoptions um we expect to increase because we've changed the amount of our um adoption prices so that's base of the of the adoptions there spay and neuter has increased quite a bit 110 increase that's because we are going to start be doing um public spay and neuters uh we've talked to snap and uh they're going to be sending a lot of animals our way because we have a way to reduce the prices as much as possible for for snap to they can stretch out their dollars as much as possible and get more animals sterilized and we're excited to work with them however with our spay and neuter public sterilizations we're not doing just anybody that wants to come in we're actually doing some more to snap sorry similar to snap they have to qualify uh through the or via the hud guidelines we have several grants that we're applying for that will pay for low-cost sterilizations however they need to qualify somewhere so we're following all those guidelines um you know a recent excuse me uh a recent the most recent filed last year's taxes will show will be good enough or certain enrollments and certain programs that the government has for low-cost that you have to qualify for so these are all it's not again it's not for everybody this is going to be for low low income areas and individuals so we're excited to start that so we're expecting an increase in our spay meter for that now in order to balance things out that's the important thing to remember is this is a balanced budget we are requesting a 16 increase from dona ana county and that's going from 1.25 to 1.45 million that increase was sent over to the budget manager for done accounting so it can be put in there for for the request so a lot of this is depending if we can get that funding from the county or not so our operating spend expense actually decreased went from 4 million down to 3.66 with a decrease i want to show you some things here as requested by the board we're able to take some money in advertising um it wasn't 32 and we wanted to see more so we went to 46 899 and what that entails that entails all the radio stations including spanish speaking here in uh let me get really quick i just want to read to you this is directly from our jessica mullin our wilson binkley advertising representative said the radio the plan provides for schedules on seven stations total six english one spanish english stations include kgrt khqt km rv kvlc ksm kxpz the spanish station is kmvr fm2 and the only local spanish radio station social media states we would continue advertising on facebook and instagram but would like to add snapchat to increase our reach and help capture to a different age demographic that is not as prevalent on facebook and just so you know a little funny story my son when he got his first phone i think he was around 14 or so i i said well if you want to you can have a facebook page but you have to have your mom and i we have to be able to like it and be on there and he goes facebook that's for old people he'll do facebook so i kind of got stung a little bit but i totally understand so their idea to get a snapchat it's a great idea be able to incorporate that and they would be the ones imagining it we do have i believe we have a snapchat and we have an instagram it's just they're hard to keep updated um all the time because that's that's our staff that are doing those things uh store excited for them to take that over a neighborhood magazine this is a local bi-monthly magazine that's available in magazine racks at no cost issues are also provided to area realtors who mail them to past to present clients the current circulation is 13 000 issues this is a very well done publication it's quite affordable in comparison to other print products available in the community so we're excited about that a new part that they're doing we're excited for is direct mail this is an oversized postcard probably six and a half by eleven it's going to be mailed to addresses throughout the community each month to encourage applications throughout the through the ascmv and give information on responsible pet ownership it's going to be approximately a thousand postcards would be mailed each month to different postal routes to save on postage this is how thorough wilson binkley is this is to save on postage we would like to utilize every door direct mail which provides for a deeply discounted rate if you mail the entire route so i'm glad that they're looking at those options and seeing that so that's the plan for our advertising and that's in response to the board's requests there uh minor equipment you'll see here that is an increase because of the x-ray machine and that you wanted to see into the budget just in case we don't get that grant so that's the huge increase on there so this is a breakdown i didn't feel like we needed to go through each individual operating uh schedule because we already did that in the work session but just know that this is really where the money is coming from uh big expense is the operations that's the kennels and the animals coming in 33.1 percent and then we have our medical and administer services right there together and then mine uh budget is there as well where it's coming from i guess that's it are there any questions discussions on this revised budget i see two hands we'll go with uh okay i see one now mayor pro tem thank you mr chair um thanks clint for the presentation um i wanted to um focus on um on slide um seven or eight and more specifically advertising um i i had made mention of this at our work session and i think it's something that we definitely need to increase i see the real benefit of all the things that you just just discussed and then some the managing of the the social media and just the number of it just takes a lot right to do that and and so to have wilson blink really do that i think is fantastic but i i wanted to i wanted to talk about um the professional pictures and videos on the website that i think is so important especially via covid you know i've heard from numerous people now about just our quality and and i think it detracts from people um you know wanting to come i know it has for me um to come with a specific animal in mind and it quite not be the right fit there's just not enough information in there and so where would that fit in the advertising i think it's a must i think we should really you know hire professional people to do that um to work with staff to put um you know stories very similar to what comes to us on at council for pet of the week um i love that there's a bit of personality there you know what they're seeing in terms of temperament um that kind of thing and i think all that will will lend itself to better an increased um percentage of adoptions leaving our commun our you know the center so where would that fit and it was that considered in this advertising budget just so i'm sure we're going on the same page here are you talking about training for staff on how to uh market a specific animal are you talking about more of a message that we give um regarding the animal you know it comes from the animal or foreign i'm talking about professional photos and videos done of each of the animals that are found on the website and whatever process we go by educating our staff or or or um training them up what whatever but i feel that every animal on there should have a professional picture professional video and a a statement about who they are what their temperament that kind of thing because i think it would be less challenging for folks that you're asking come with a number and the animal in mind and it may not be the right animal or fit for them they just don't get that much information so i've talked about it before in the past and i talked about it at the work session it's something that i think we really need to do um and so is that availa it was that considered and is it a part of the advertising budget it is not part of the advertising budget in the we've always talked to our staff about professional uh pictures we had some rough patches there when we switched over to optimize is the program that puts automatically puts the colored background behind uh behind the animal um but i think that we've got i know we've gotten a lot better as far as the quality of pictures that that's coming from the the issue with more information i'd have to look and see because that is automatically pulled from shelter love and it's pulled onto the website we don't really have control of what gets posted but let me look and see if there's places on there where we can say this this animal is so so maybe there's some attributes we can put you know loves cats hates cats that kind of stuff that might be able to be listed in the bio area of that so that's a good good point i'll look into it and ask and report back to you so again i'd like to have you know some funding made available i i don't i very much appreciate what staff is doing i do they don't have the time nor do they have the expertise they're just not the level of quality that i think that it needs for those things and and and so i i think if you want to continue to maintain or let continue to decrease the numbers i think this is one of the ways to go and we should consider funding that appropriately is my point thank you thank you you can make a protein there any other uh questions on the proposed budget ms gilbert yeah i wanted to ask you clint uh you mentioned and i i think that's uh a good move to um use hud guidelines you know for public public spay and i'm happy to hear that the uh animal services is is going to be due in doing that along with working with um with snap as well it sounds like really an expansion in um in a program and so i actually have two questions for you one is does that mean because we the the center has an additional vet and then the other question i have is does the change in public space affect community cats so answer the second question is no won't affect anything to do with community cats uh and what was the first question is there another vet working now uh that you're expanding uh space expanding surgeries uh the veterinarian position is open currently recruiting but we do not have a individual in the spot right now no okay thank you thank you ms gilbert any other questions okay seeing none can i get a motion and a second to approve the fiscal year 21 22 budget so moved by flores moved by councillor flores second second thank you seconded by the vice chair beta student is there any other discussion seeing none all right clint will you call the role yes mr chair motion is for approve the resolution for the ascmv budget board member gondola yes board member flores yes is commissioner julio still on yes i'm still here yes okay uh let's see vice chair bethesda yes and mr chair sanchez yes okay motion passes thank you clint okay uh we're on to public input mr chair i have two public inputs read to you uh do you want me to read the individual who sends it uh please okay this is pablo catalan c-a-t-a-l-a-n uh question is has barkhouse signed the rescue agreement with the shelter if not do they attend to i verified last night that bark house has not signed the rescue agreement with the shelter i can't answer the other part of that is if not do they intend to that's up to barkhouse for me the next question or the next thing they say is is for the ascmv board members who are also on the board of county commissioners um if it's appropriate to bring up at the astmv board meeting please ask for the status of the sole source contract with bark house have they finalized signed the contract if they haven't why not i think we've already had that answered a couple times today especially by yeah ex-official mcmahon that no they have not uh uh but mr mcmahon do you want to talk about the if they haven't why not or we don't you don't even have to it's up to you mr chair and board members it's not the contract is still being negotiated so that's why it's not signed okay [Music] next is from kathy i've never had to say her last name before uh t-a-r-o-c-h-i-o-n-e it says would be appreciated if you would address the biscuit issue and from the heart's controversial response it's time for transparency and truth on the part of ascmv if you don't want to address it on tomorrow's zoom meeting then i'll invite you to be on the dog connection live show to have an open discussion with all the parties involved we also extend the invitation to dr hadman paul uh just let me know and i'll help i'll schedule the show if you prefer this option so okay is that uh is that all the public input yes sir okay all right okay we're moving on uh then to item number seven uh chair and board comments are there any other comments uh from the board members i see uh vice chairman thank you chair i'll make this quick but i do wanna say thank you um for a coordinated effort over the weekend i said i was going to bring up a story um this weekend i went out with my family as part of the cleanup community cleanups and i we ended up running into a stray dog and so after learning for over a year of all the items i should be doing from clint and from gene on how to try to find its home again we walked it around the neighborhood talked to owners he he just went for a nice little stroll that's all he showed us not his home um but we took him back home with us for a while we ended up calling apa um and uh our action program for animals and they were very wonderful they did a microchip um a scan on the doggo but he uh had there was some privacy issues so we just brought him back to the house to wait unfortunately when um we did uh we were like well we can't keep them separated i'm sure everybody knows that we have animals we tried to do a very gentle introduction very controlled and unfortunately the dog um did a full full 180 and got very very aggressive and so we had to call the shelter um because we knew that we were not going to be a safe spot for him to to rest until we could figure out the next steps um and so i want to just commend the shelter for their help we kind of explained the situation um and they've in took him uh he did find his home later that evening his owners came and reclaimed him and i was able to reach out and you know honestly i was apologizing for not being able to hold him the whole time and they said not to worry that he's an only dog because he was used as a bait dog when he was little before they rescued him and he absolutely cannot be around other dogs and so that we did the right and the safe thing to do and so i just want to say thank you to our shelter thank you to action program for animals um with that sort of coordinated response you know trying to do the right steps in the right stages but then ultimately you know safety is a factor and so i want to thank the shelter as well for holding him until he could come back to his owners and thank you chair thank you madam vice chair thank you for sharing that story um okay uh counselor flotus uh well you know interesting i i last saturday and thank you for sharing your your story um uh tessa because um i like to cruise uh different drive crews drive through different parts of the city of my district and the city but so i so i was in hacienda acres two saturdays ago and uh just driving to see if some of the road work had been done and you know see if i could see some of my old uh constituents there or people that i met and there was this little dog just a little poodle maybe about a 10 pound poodle and she had a little pink collar on and and she looked as if she was lost so i stopped the car and of course she just ran away from me and i've rescued five dogs and what they do you and of course they most of them are just very they've been friendly boxers and boxers and different oh and then uh future ones and uh a bigger dog but anyway uh all these dogs you just jump in the back of my car and i think and you know they come from a good family and those five i did exactly what what tessa was um uh advised to do is just drive around the neighborhood to see if someone's looking for their dog and that's how i look how i play uh three or actually it was four that way um the other two i went to the service center and uh they were chipped and then i was able to bring them home uh to stay with me while their owner came to collect them otherwise it was uh not under clint's leadership it was under doctor the woman i can't remember her name and uh but at any rate she um the the clerk there the person working the front desk said that if i brought him home the owner wouldn't have to pay a fee for keeping them at the shelter at the service center so um but anyways so my little story in hosting the acres was that when i got out of the car she just ran away from me so i got back into the car and she kept looking back and going back anyway she walked me back to her house which and that was a really nice story because there was a gentleman there and i said is this your dog yes gracias and he called her over and so apparently she just likes to cruise the streets and walk around but um anyway but it's always it's always a very good feeling when you um when you uh when you're able to to rescue an animal and get them back to their owner but in this case i think my little story is not as fantastic as tessa's but um but yeah i don't yeah we shouldn't shy away from uh rescuing or um trying to find the owner when they're walking you know loose off a leash so that's my little story thank you for sharing tessa thank you miss thank you for tolerating me fellow board members thank you mr chair thank you councillor flowers appreciate the your story as well is there any other board member input okay i'm not seeing any other hands up so i'll take that as a no we're on to uh adjournment um can i get a motion to adjourn so moved aveda stevie made a motion by vice chair beta student a second by flores and also mr chair the announcement of next month's meeting correct before we thank you for that uh so our next meeting will be uh in may may 27 2021 uh which was uh updated earlier on as as uh we approved the agenda so for anybody uh that will join us uh may 27 2021 will be our next meeting at 9 00 a.m so all right i have a motion and uh and a second to adjourn if i if there are no uh objections i'll call this meeting adjourned at 11 11 am thank you everyone thank you mr chair thank you everyone thank you